Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-115-12-44  08-1H8304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    12%           14%

Location:                                         Federal Project:
08-SBD-138-0.0/2.3                                ACST-S138(2)

Progress payment No. 003                     Payment period ending: 04-20-22
GRANITE CONSTRUCTION COMPANY
PO BOX 50085
WATSONVILLE CA 95077

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               319,438.49         271,553.95
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                319,438.49         271,553.95
 5. Mobilization                               197,500.00         197,500.00
 6. Total Work Completed        516,938.49
 7. Deductions                                 -10,000.00         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    506,938.49         459,053.95
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       459,053.95